| 16/01/26 |
Bought in Prof Services - Curri… |
The Lionheart School |
A-DAY CONSULTANTS LTD |
455.00 |
| 30/01/26 |
Support Children |
S17 Children with Disabilities |
CALL ON ME LTD |
455.00 |
| 05/11/25 |
Support Children |
S17 Children with Disabilities |
CALL ON ME LTD |
455.00 |
| 28/11/25 |
Legal Fees - Other Parties |
Court Work & Consultancy Servic… |
REDACTED PERSONAL DATA |
454.40 |
| 19/12/25 |
Charges from Independent Provid… |
Pupil Premium Managed Centrally |
CLEEVE PARK SCHOOL |
453.60 |
| 19/12/25 |
Taxis - Contract Hire |
Home To School Transport SEN Po… |
RYDE TAXIS LTD |
451.40 |
| 31/12/25 |
Gas |
The Lionheart School |
TOTALENERGIES GAS & POWER LTD |
451.12 |
| 28/01/26 |
Payment to Contractors - Capital |
Secondary capital |
CHURCHES FIRE SECURITY LTD |
450.00 |
| 12/11/25 |
Taxis - Contract Hire |
Home To School Transport SEN Po… |
ALPHA (IOW) LTD |
450.00 |
| 10/12/25 |
Charges from Independent Provid… |
S17 Child Protect Support & Pro… |
IMC SANDOWN LIMITED |
450.00 |
| 07/01/26 |
Taxis - Contract Hire |
Home To School Transprt SEN Sec… |
ALPHA (IOW) LTD |
450.00 |
| 07/01/26 |
Taxis - Contract Hire |
Home To School Transprt SEN Sec… |
ALPHA (IOW) LTD |
450.00 |
| 10/12/25 |
Charges from Independent Provid… |
S17 Child Protect Support & Pro… |
IMC SANDOWN LIMITED |
450.00 |
| 24/12/25 |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 y… |
CHEEKY CHIMPS CHILDCARE |
450.00 |
| 10/12/25 |
Advertising & Publicity |
National Wraparound Childcare P… |
I W CHAMBER OF COMMERCE LIMITED |
450.00 |
| 19/11/25 |
Charges from Independent Provid… |
EOTAS / EOTIC |
TARGETED PROVISION LTD |
450.00 |
| 09/01/26 |
Charges from Independent Provid… |
EOTAS / EOTIC |
TARGETED PROVISION LTD |
450.00 |
| 14/01/26 |
Taxis - Contract Hire |
Home To School Transprt SEN Sec… |
A CABS ISLE OF WIGHT |
450.00 |
| 27/01/26 |
Training |
Adult Social Care - Workforce D… |
WP EDGE TRAINING LTD |
450.00 |
| 28/01/26 |
Charges from Independent Provid… |
Parent & Child Placements |
NURTURE HAVEN |
449.40 |
| 28/01/26 |
Charges from Independent Provid… |
Parent & Child Placements |
NURTURE HAVEN |
449.40 |
| 28/01/26 |
Charges from Independent Provid… |
Parent & Child Placements |
NURTURE HAVEN |
449.40 |
| 31/12/25 |
Consumable Cleaning Materials |
The Lionheart School |
TOP MOPS LIMITED |
448.13 |
| 09/01/26 |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
HAMPSHIRE COUNTY COUNCIL |
447.81 |
| 19/12/25 |
Payment to Private Contractors |
3 & 4 yr old funding |
THE ISLAND DAY NURSERY LTD |
447.27 |
| 03/12/25 |
General Materials |
Beaulieu House |
BASKLODGE LTD T/A LAKE CLEANING… |
447.21 |
| 28/01/26 |
Transport of Clients |
Home To School Transprt Mainstr… |
GO SOUTH COAST LTD |
447.00 |
| 07/01/26 |
Support Children |
Support for Children We Care Fo… |
RYDE ACADEMY |
447.00 |
| 30/11/25 |
Staff Vehicle Mileage |
Targeted Family Support Team |
REDACTED PERSONAL DATA |
446.85 |
| 19/12/25 |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
REDACTED PERSONAL DATA |
445.62 |